Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
626,399,000
JPY
|
832,757,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
423,295,000
JPY
|
875,839,000
JPY
|
| Selling, general and administrative expenses |
139,145,000
JPY
|
194,119,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
636,000
JPY
|
632,000
JPY
|
| Gross profit (loss) |
203,104,000
JPY
|
-43,082,000
JPY
|
| Operating profit (loss) |
63,958,000
JPY
|
-237,201,000
JPY
|
| Ordinary profit (loss) |
62,650,000
JPY
|
-240,518,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
658,000
JPY
|
1,200,000
JPY
|
| Other |
JPY
|
90,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,098,000
JPY
|
1,765,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,966,000
JPY
|
4,516,000
JPY
|
| Financial expenses | — | — |
| Other |
231,000
JPY
|
2,119,000
JPY
|
| Profit (loss) before income taxes |
62,650,000
JPY
|
-240,518,000
JPY
|
| Income taxes - current |
1,151,000
JPY
|
1,151,000
JPY
|
| Income taxes - deferred |
44,952,000
JPY
|
-3,358,000
JPY
|
| Income taxes |
46,104,000
JPY
|
-2,206,000
JPY
|
| Profit (loss) |
16,546,000
JPY
|
-238,311,000
JPY
|